Administration
Rules / Configurations
Manage the validation rules, store and zone core data, and global settings behind Oct 7 Digital Ad.
Business rules
20 rules, 12 blocking. Evaluated on every save.
| Rule | Description | Level | Current hits |
|---|---|---|---|
| BR-01 | Item must exist and be active in S/4 item master | Block | 0 |
| BR-02 | Promoted items need at least one valid UPC or PLU for NCR | Block | 0 |
| BR-03 | Price family (CPC) members pull in unless excluded with reason | Warn | 1 |
| BR-04 | Ad price vs Buyer Portal / Store Portal differences flagged | Warn | 2 |
| BR-05 | Promo price must be below regular retail for each zone | Block | 1 |
| BR-06 | Margin below threshold or negative after funding needs approval | Warn | 1 |
| BR-07 | Promo type drives required fields | Block | 0 |
| BR-08 | Supplier-funded offers need a funding amount or rate | Block | 1 |
| BR-09 | Ad dates derive from ad date; overrides stay in window | Block | 0 |
| BR-10 | No overlapping promotion for same item and store group | Warn | 0 |
| BR-11 | Each store sits in exactly one ad region per event | Block | 0 |
| BR-12 | Region-specific rules exclude ineligible stores (alcohol) | Block | 1 |
| BR-13 | Every page meets its minimum department mix | Warn | 0 |
| BR-14 | Projection outside range vs item history needs confirmation | Warn | 1 |
| BR-15 | Compliance flags (CRV, tax, W&M) set for relevant items | Block | 1 |
| BR-16 | Submit and change cut-offs follow the ad calendar | Block | 0 |
| BR-17 | Post-lock changes need a change request with reason | Block | 0 |
| BR-18 | Order Guide rows carry the ad-item flag | Block | 0 |
| BR-19 | Sign and creative data must match S/4 item attributes | Warn | 0 |
| BR-20 | Household & HBC items limited to 2 per transaction CustomHousehold & HBCPrevents reseller bulk buys on high-value paper and laundry items. | Warn | — |